SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
LANCASTER DAYCARE CENTER
 
Employer identification number

23-1352350
Return Reference Explanation
FORM 990, PART V, LINE 1C THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WHITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
FORM 990, PART VI, SECTION A, LINE 4 BYLAWS UPDATED AS OF JUNE 2016 ARE ATTACHED.
FORM 990, PART VI, SECTION B, LINE 11 THE TAX PREPARER SUBMITS A DRAFT COPY FOR REVIEW TO THE BOARD OF DIRECTORS. FAILING ANY CHANGES BY THE BOARD OF DIRECTORS, THE RETURN IS FILED WITH THE IRS
FORM 990, PART VI, SECTION B, LINE 12C TREASURER AND FISCAL MANAGER REVIEW ALL DISBURSEMENTS FOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY
FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS.
FORM 990, PART VI, SECTION C, LINE 18 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE UPON REQUEST OR IS OPEN FOR PUBLIC REVIEW AT GUIDESTAR.ORG
FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN HOW THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, OF ITS FINANCIAL STATEMENT, OR IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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